Invoice To
{{$order->customer_fname.' '.$order->customer_lname}}
- #{{$order->customer_address}}
- +{{$order->customer_phone}}
Invoice
- Invoice ID:{{$order->order_number}}
- Date:{{ $order->created_at->format('d/m/Y') }}
Item ID | Item Name | Item Image | Price | Qty | Amount |
---|---|---|---|---|---|
{{$value->id}} | {{$item->name}} | ${{$item->price}} | {{$item->qty}} | ${{$item->price}} | |
Subtotal | ${{$subtotal}} | ||||
Grand Total | ${{$total}} |
Invoice was
created on a
computer and is valid without the signature and seal.